$5K
Direct disbursements
3
Distinct vendors
7
Disbursement rows
May 2023 – Jul 2023
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $3,394 | 1 |
| Fundraising | $1,774 | 6 |
Recent activity 7 of 7
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 31, 2023 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | $1,000 |
| Jul 18, 2023 | THE PINES AT REHOBOTH BEACH | CATERING | $3,394 |
| Jul 16, 2023 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $200 |
| Jun 11, 2023 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $43 |
| Jun 4, 2023 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $249 |
| May 31, 2023 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $47 |
| May 28, 2023 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $235 |